fi-sd

[Former Member]

EXperts:-

we have the 5 general Ledger a/c,( fi-sd integration part) in this 1.a/c No.100001

2.a/c No.100002

3.a/c No.100003

4.a/c No.100004

5.a/c No.100005

How we can post the or identify the posting of the transaction for particulr No account, for this I am asking second time, he pass away, (i am also not clear) for ur experience what we have the expecting. plz..... help me.....

[Former Member]

hi

Tcode: VKOA.... assing the GL

in this only they will assing the gls with combination of material group, customar group (based on sales), Sales organiszation and chart of account to Condiation tyep KOFI or KOFK

plz assing points if useful

regards

ss

[Former Member]

hi

IF revunue gls accounts means............

when make sale to customer

that time we can see this account

TCODE: VF01 this entry will come:

Customar account Dr(if it internation sale)

To Sales revunue account (100002)

if customer is domistic

customear account Dr

To sale revunue account (100003)

please assing point if useful.......

regards

ss

[Former Member]

Hi,

Let me know first what is the nature or name for these ledgers.

In General You might have different scenorios like

Sales Domestic

Sales International

Sales EOU

Accroding to your company nature they might have different ledger. Whenever you are making transation you should which nature this is accordingly you can select your correspondence GL.

Warm Regards,

Sivakumar Sathiyamoorthy

[Former Member]

hai,

what is the 5 GL? Is it revenue GL.

govind.

[Former Member]

yes revenue g/ls

[Former Member]

who will give the project means work for the consultant, we are taking the directly or we have to use mail for that (that one any tool)

[Former Member]

hai,

Assign these revenue GLs in VKOA. Based on this assignement only system will post the financial entry.

govind.